Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:41:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_121023APB_FTO_580523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-002-015/6297
(Kareepra) 		1613006002NRG24111020231183713 12/10/2023 SAROJINI AMMA 1613006002WL049583 SAROJINI AMMA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7377215870 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24111020231183683 12/10/2023 RADHAKRISHNAPILLAI D 1613006002WL049583 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377215873 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24111020231183727 12/10/2023 SREEKALA 1613006002WL049583 SREEKALA 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377215872 SREEKALA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24111020231183736 12/10/2023 SASIDHARAN N 1613006002WL049583 SASIDHARAN N 00078 CNRB0014512 1665 1665 Processed 11/11/2023 7377215871 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24111020231183716 12/10/2023 MADHAVAN KUTTY NAIR 1613006002WL049583 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7377215858 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24111020231183719 12/10/2023 Omana B 1613006002WL049583 Omana B 00127 FDRL0001243 1665 1665 Processed 11/11/2023 7377215859 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24111020231183735 12/10/2023 BABURAJAN 1613006002WL049583 BABURAJAN 00127 FDRL0001739 1332 1332 Processed 11/11/2023 7377215860 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24111020231183679 12/10/2023 REMADEVI AMMA A G 1613006002WL049583 REMADEVI AMMA A G 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215836 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24111020231183684 12/10/2023 REMA DEVI S 1613006002WL049583 REMA DEVI S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215835 REMADEVI CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24111020231183685 12/10/2023 BEENA T 1613006002WL049583 BEENA T 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215848 BEENA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24111020231183686 12/10/2023 SOMINI K 1613006002WL049583 SOMINI K 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215856 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24111020231183688 12/10/2023 Smithakumary M S 1613006002WL049583 Smithakumary M S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215852 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24111020231183687 12/10/2023 SUNIL K 1613006002WL049583 SUNIL K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215829 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24111020231183689 12/10/2023 RADHAKRISHNAPILLAI M 1613006002WL049583 RADHAKRISHNAPILLAI M 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215830 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24111020231183690 12/10/2023 SUPRABHAVALLIAMMA P 1613006002WL049583 SUPRABHAVALLIAMMA P 00177 IOBA0000303 999 999 Processed 11/11/2023 7377215827 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24111020231183691 12/10/2023 RADHAMANI AMMA U 1613006002WL049583 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215841 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24111020231183692 12/10/2023 SASIKUMAR S 1613006002WL049583 SASIKUMAR S 00177 IOBA0000303 666 666 Processed 11/11/2023 7377215833 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24111020231183694 12/10/2023 LEKSHMIKUTTY B 1613006002WL049583 LEKSHMIKUTTY B 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215828 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24111020231183696 12/10/2023 BINDHU S 1613006002WL049583 BINDHU S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215845 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24111020231183698 12/10/2023 JYOTHI P 1613006002WL049583 JYOTHI P 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215851 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24111020231183700 12/10/2023 KANAKAMMA P 1613006002WL049583 KANAKAMMA P 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215844 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24111020231183702 12/10/2023 Divya K 1613006002WL049583 Divya K 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215826 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24111020231183704 12/10/2023 LEKHA V 1613006002WL049583 LEKHA V 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215839 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24111020231183705 12/10/2023 ANILKUMAR 1613006002WL049583 ANILKUMAR 00177 IOBA0000303 999 999 Processed 11/11/2023 7377215857 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24111020231183708 12/10/2023 UMA S 1613006002WL049583 UMA S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215854 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24111020231183711 12/10/2023 RAVEENDRAN PILLAI 1613006002WL049583 RAVEENDRAN PILLAI 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215855 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24111020231183717 12/10/2023 SREEDHARAN PILLAI N 1613006002WL049583 SREEDHARAN PILLAI N 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215834 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24111020231183718 12/10/2023 CHANDRAN PILLAI C 1613006002WL049583 CHANDRAN PILLAI C 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215850 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24111020231183720 12/10/2023 PRASANNAKUMARI P 1613006002WL049583 PRASANNAKUMARI P 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215846 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/710
(Kareepra) 		1613006002NRG24111020231183721 12/10/2023 JALAJAMMA K 1613006002WL049583 JALAJAMMA K 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215849 JALAJAMMA K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24111020231183722 12/10/2023 GEETHAKUMARI K 1613006002WL049583 GEETHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215831 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24111020231183723 12/10/2023 KAMALAMMA B 1613006002WL049583 KAMALAMMA B 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215832 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24111020231183725 12/10/2023 USHAKUMARI K 1613006002WL049583 USHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215842 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24111020231183726 12/10/2023 SREEKALADEVI AMMA 1613006002WL049583 SREEKALADEVI AMMA 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215838 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24111020231183728 12/10/2023 OMANA P 1613006002WL049583 OMANA P 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215837 OMANA P INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24111020231183729 12/10/2023 BINDHUMOLE S 1613006002WL049583 BINDHUMOLE S 00177 IOBA0000303 1665 1665 Processed 11/11/2023 7377215843 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24111020231183731 12/10/2023 SREEKALA S 1613006002WL049583 SREEKALA S 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215847 SREEKALA S INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24111020231183732 12/10/2023 JANARDHANAN PILLAI 1613006002WL049583 JANARDHANAN PILLAI 00177 IOBA0000303 333 333 Processed 11/11/2023 7377215853 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24111020231183733 12/10/2023 SINDHUKUMARI A R 1613006002WL049583 SINDHUKUMARI A R 00177 IOBA0000303 1332 1332 Processed 11/11/2023 7377215840 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39627 39627
40 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24111020231183682 12/10/2023 Thankamaniyamma 1613006002WL049583 Thankamaniyamma 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7377215866 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24111020231183693 12/10/2023 Vinayakumary 1613006002WL049583 Vinayakumary 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377215863 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24111020231183695 12/10/2023 Maniyamma 1613006002WL049583 Maniyamma 00415 SBIN0014246 999 999 Processed 11/11/2023 7377215867 MRS MANIYAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24111020231183703 12/10/2023 SYAMALAKUMARI 1613006002WL049583 SYAMALAKUMARI 00415 SBIN0014246 999 999 Processed 11/11/2023 7377215865 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24111020231183709 12/10/2023 INDIRA DEVI 1613006002WL049583 INDIRA DEVI 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377215862 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24111020231183710 12/10/2023 MURALEEDHARAN PILLAI 1613006002WL049583 MURALEEDHARAN PILLAI 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377215864 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24111020231183712 12/10/2023 RADHAMONY 1613006002WL049583 RADHAMONY 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7377215861 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
47 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24111020231183715 12/10/2023 INDIRAYAMMA K 1613006002WL049583 INDIRAYAMMA K 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7377215868 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24111020231183681 12/10/2023 Sasidharan Unnithan K 1613006002WL049583 Sasidharan Unnithan K 00415 SBIN0070064 1665 1665 Processed 11/11/2023 7377215874 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24111020231183680 12/10/2023 SIVADASAN NAIR G 1613006002WL049583 SIVADASAN NAIR G 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215882 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24111020231183697 12/10/2023 Anil kumar 1613006002WL049583 Anil kumar 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215880 MR ANILKUMAR G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24111020231183699 12/10/2023 kRISHNA PILLAI 1613006002WL049583 kRISHNA PILLAI 00415 SBIN0070491 999 999 Processed 11/11/2023 7377215881 KRISHNA PILLAI CANARA BANK(508532)
52 Kottarakkara KL-13-006-002-015/3110
(Kareepra) 		1613006002NRG24111020231183701 12/10/2023 BHASKARAN PILLAI P 1613006002WL049583 BHASKARAN PILLAI P 00415 SBIN0070491 333 333 Processed 11/11/2023 7377215875 MR BHASKARAN PILLAI P STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24111020231183706 12/10/2023 LEENAKUMARI B 1613006002WL049583 LEENAKUMARI B 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215878 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24111020231183707 12/10/2023 BHASKARAN PILLAI G 1613006002WL049583 BHASKARAN PILLAI G 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215879 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24111020231183714 12/10/2023 BINDU J 1613006002WL049583 BINDU J 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215877 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24111020231183724 12/10/2023 VINOD C K 1613006002WL049583 VINOD C K 00415 SBIN0070491 1665 1665 Processed 11/11/2023 7377215883 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24111020231183737 12/10/2023 SASIDHARAN PILLAI 1613006002WL049583 SASIDHARAN PILLAI 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7377215876 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
58 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24111020231183730 12/10/2023 SARASWATHY R 1613006002WL049583 SARASWATHY R 00547 DLXB0000104 333 333 Processed 11/11/2023 7377215825 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
59 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24111020231183734 12/10/2023 SABEENA 1613006002WL049583 SABEENA 00657 KLGB0040615 666 666 Processed 11/11/2023 7377215869 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_121023APB_FTO_580523 Canara Bank CNRB0014502 KUNDARA 1332
2 Kottarakkara KL1613006002_121023APB_FTO_580523 Canara Bank CNRB0014512 NEDUMANKAVU 4995
3 Kottarakkara KL1613006002_121023APB_FTO_580523 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006002_121023APB_FTO_580523 Federal Bank FDRL0001243 KUNDARA 1665
5 Kottarakkara KL1613006002_121023APB_FTO_580523 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
6 Kottarakkara KL1613006002_121023APB_FTO_580523 Indian Overseas Bank IOBA0000303 EZHUKONE 39627
7 Kottarakkara KL1613006002_121023APB_FTO_580523 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Kottarakkara KL1613006002_121023APB_FTO_580523 State Bank Of India SBIN0014246 KUNDARA 8325
9 Kottarakkara KL1613006002_121023APB_FTO_580523 State Bank Of India SBIN0015786 KOTTIYAM 1332
10 Kottarakkara KL1613006002_121023APB_FTO_580523 State Bank Of India SBIN0070064 KUNDARA 1665
11 Kottarakkara KL1613006002_121023APB_FTO_580523 State Bank Of India SBIN0070491 NALLILA 12654
12 Kottarakkara KL1613006002_121023APB_FTO_580523 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
13 Kottarakkara KL1613006002_121023APB_FTO_580523 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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